Type
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
29288.50
54343.50
40232.30
49624.50
63498.10
Sales
28192.40
53371.20
39195.90
48983.20
63334.90
Job Work/ Contract Receipts
NA
NA
NA
NA
NA
Processing Charges / Service Income
NA
NA
NA
NA
NA
Revenue from property development
NA
NA
NA
NA
NA
Other Operational Income
1096.20
972.30
1036.40
641.30
163.30
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
28994.20
53349.40
39255.70
46968.70
58775.80
Increase/Decrease in Stock
137.80
-485.20
-563.10
209.60
-751.00
Raw Material Consumed
19587.40
38365.20
29096.50
32946.10
36748.40
Opening Raw Materials
5233.20
5187.80
5408.00
3530.40
2375.70
Purchases Raw Materials
16967.90
38290.80
28858.50
34632.10
37903.00
Closing Raw Materials
2694.40
5233.20
5187.80
5408.00
3530.40
Other Direct Purchases / Brought in cost
80.80
119.70
17.80
191.70
NA
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2818.20
5254.10
4336.50
4159.40
3572.70
Electricity & Power
2818.20
5254.10
4336.50
4159.40
3572.70
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2549.50
3068.70
2552.40
1572.70
1273.50
Salaries, Wages & Bonus
2261.40
2825.90
2337.20
1501.40
1163.50
Contributions to EPF & Pension Funds
196.90
179.70
147.70
45.20
40.60
Workmen and Staff Welfare Expenses
100.10
75.50
67.50
26.10
47.40
Other Employees Cost
-9.00
-12.50
0.00
0.00
21.90
Other Manufacturing Expenses
1389.20
2392.20
1861.50
1876.80
2251.30
Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
NA
Repairs and Maintenance
320.10
220.40
301.10
247.20
220.90
Packing Material Consumed
477.70
1153.30
1012.50
1090.00
1358.10
Other Mfg Exp
591.30
1018.50
547.80
539.50
672.30
General and Administration Expenses
1337.10
1426.20
1254.20
2029.60
1144.00
Rent , Rates & Taxes
192.40
131.90
120.80
497.70
65.20
Insurance
198.50
275.10
393.00
106.90
97.50
Printing and stationery
53.80
66.40
75.90
5.60
104.20
Professional and legal fees
656.20
727.30
544.20
1340.60
796.60
Traveling and conveyance
82.30
77.70
105.40
71.90
76.00
Other Administration
236.20
225.60
120.30
78.90
80.60
Selling and Distribution Expenses
26.40
36.40
36.10
84.40
42.60
Advertisement & Sales Promotion
NA
NA
NA
NA
NA
Sales Commissions & Incentives
26.40
36.40
36.10
84.40
42.60
Freight and Forwarding
NA
NA
NA
NA
NA
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
6971.10
579.70
671.80
444.30
335.50
Bad debts /advances written off
NA
NA
NA
NA
NA
Provision for doubtful debts
28.10
50.20
56.90
34.20
NA
Losson disposal of fixed assets(net)
1.10
0.50
299.80
NA
NA
Losson foreign exchange fluctuations
831.10
NA
0.00
71.90
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
12.50
Other Miscellaneous Expenses
6110.80
529.00
315.00
338.20
323.10
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
34816.70
50637.30
39245.80
43322.80
44617.00
Operating Profit (Excl OI)
-5822.50
2712.10
9.90
3646.00
14158.90
Other Income
6031.60
4074.30
4779.30
6473.00
2997.30
Interest Received
411.20
360.40
463.50
833.90
467.60
Dividend Received
281.90
261.80
240.00
206.40
299.50
Profit on sale of Fixed Assets
93.60
2.70
NA
43.00
1.30
Profits on sale of Investments
NA
NA
NA
NA
NA
Provision Written Back
115.50
26.60
524.50
679.50
609.00
Foreign Exchange Gains
34.40
100.30
79.00
178.90
454.10
Others
5094.90
3322.50
3472.20
4531.40
1165.90
Operating Profit
209.10
6786.40
4789.20
10118.90
17156.20
Interest
1915.70
3633.90
1732.00
1524.50
317.60
InterestonDebenture / Bonds
NA
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
201.10
Intereston Fixed deposits
NA
NA
NA
NA
NA
Bank Charges etc
160.70
116.20
100.40
133.30
115.50
Other Interest
1755.00
3517.70
1631.50
1391.20
1.00
PBDT
-1706.60
3152.40
3057.30
8594.40
16838.60
Depreciation
1761.30
2227.80
2141.60
1743.00
1531.90
Profit Before Taxation & Exceptional Items
-3467.90
924.60
915.70
6851.40
15306.70
Exceptional Income / Expenses
-10671.10
547.40
NA
-2269.70
1055.70
Profit Before Tax
-14139.00
1472.00
909.40
4554.10
16361.50
Provision for Tax
-3422.10
321.90
194.50
1364.80
4399.10
Current Income Tax
526.20
833.70
520.10
4300.80
3541.90
Deferred Tax
-3639.40
-628.70
-325.70
-2936.00
848.50
Other taxes
-308.80
116.90
0.00
0.00
8.70
Profit After Tax
-10716.90
1150.10
715.00
3189.30
11962.30
Extra items
97.90
-52.20
0.00
0.00
0.00
Minority Interest
18.10
NA
NA
0.60
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-10600.80
1097.90
715.00
3189.90
11962.30
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
35093.90
34197.30
32315.40
29335.30
17422.60
Appropriations
24493.10
35295.20
33030.40
32525.20
29384.90
General Reserves
NA
NA
NA
NA
NA
Proposed Equity Dividend
NA
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
NA
Other Appropriation
529.50
201.30
-1167.00
209.80
49.60
Equity Dividend %
NA
59.00
55.00
43.00
50.00
Earnings Per Share
-242.00
25.00
16.00
73.00
273.00
Adjusted EPS
-242.00
25.00
16.00
73.00
273.00